X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fgrn_db.inc;h=6da5481641d2d0607f34c036a8fb521d60bce1e9;hb=eb5b2d3ee7cc0fca5ec63dfada65ecf23b693e85;hp=756c972fecb5d3f59b6daa7e378999430b263e56;hpb=9fc19175befbc44cfaf9f26e509c4e2562497479;p=fa-stable.git

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index 756c972f..6da54816 100644
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -1,10 +1,22 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
 
 function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
 {
-	$currency = get_supplier_currency($supplier);
+	if ($supplier != null)
+		$currency = get_supplier_currency($supplier);
+	else
+		$currency = null;
 	if ($currency != null)
 		$price_in_home_currency = to_home_currency($price, $currency, $date);
 	else
@@ -65,7 +77,9 @@ function add_grn(&$po, $date_, $reference, $location)
 			   	/*Need to get the standard cost as it is now so we can process GL jorunals later*/
 			   	$order_line->standard_cost = get_standard_cost($order_line->stock_id);
 			}
-
+			// added 2008-12-08 Joe Hunt. Update the purchase data table
+			add_or_update_purchase_data($po->supplier_id, $order_line->stock_id, $order_line->price, 
+				$order_line->item_description); 
 
 			/*Need to insert a grn item */
 
@@ -81,7 +95,9 @@ function add_grn(&$po, $date_, $reference, $location)
 		} /*quantity received is != 0 */
 	} /*end of order_line loop */
 
-	references::save_last($reference, 25);
+	references::save(25, $grn, $reference);
+
+	add_audit_trail(25, $grn, $date_);
 
 	commit_transaction();
 
@@ -125,17 +141,70 @@ function add_grn_detail_item($grn_batch_id, $po_detail_item, $item_code, $descri
 }
 
 //----------------------------------------------------------------------------------------
+function get_grn_batch_from_item($item)
+{
+	$sql = "SELECT grn_batch_id FROM ".TB_PREF."grn_items WHERE id=$item";
+	$result = db_query($sql, "Could not retreive GRN batch id");
+	$row = db_fetch_row($result);
+	return $row[0];
+}
+
+function get_grn_batch($grn)
+{
+	$sql = "SELECT * FROM ".TB_PREF."grn_batch WHERE id=$grn";
+	$result = db_query($sql, "Could not retreive GRN batch id");
+	return db_fetch($result);
+}
+
+function set_grn_item_credited(&$entered_grn, $supplier, $transno, $date)
+{
+	$mcost = update_average_material_cost($supplier, $entered_grn->item_code,
+		$entered_grn->chg_price, $entered_grn->this_quantity_inv, $date);
+
+ 	$sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*
+    	FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items
+    	WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
+		AND ".TB_PREF."grn_items.id=$entered_grn->id
+    	AND ".TB_PREF."grn_items.item_code='$entered_grn->item_code' ";
+	$result = db_query($sql, "Could not retreive GRNS");
+	$myrow = db_fetch($result);
+
+	$sql = "UPDATE ".TB_PREF."purch_order_details
+        SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
+        std_cost_unit=$mcost,
+        act_price=$entered_grn->chg_price
+        WHERE po_detail_item = ".$myrow["po_detail_item"];
+	db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
+
+	//$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=0, quantity_inv=0 WHERE id=$entered_grn->id";
+	$sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+$entered_grn->this_quantity_inv,
+		quantity_inv=quantity_inv+$entered_grn->this_quantity_inv WHERE id=$entered_grn->id";
+	db_query($sql);
+
+    add_stock_move(21, $entered_grn->item_code, $transno, $myrow['loc_code'], $date, "",
+       	$entered_grn->this_quantity_inv, $mcost, $supplier, 1, $entered_grn->chg_price);
+}
 
 function get_grn_items($grn_batch_id=0, $supplier_id="", $outstanding_only=false,
-	$is_invoiced_only=false)
+	$is_invoiced_only=false, $invoice_no=0, $begin="", $end="")
 {
     $sql = "SELECT ".TB_PREF."grn_batch.*, ".TB_PREF."grn_items.*, ".TB_PREF."purch_order_details.unit_price,
 		".TB_PREF."purch_order_details.std_cost_unit, units
-    	FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master
-    	WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
-		AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item
-    	AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
-
+    	FROM ".TB_PREF."grn_batch, ".TB_PREF."grn_items, ".TB_PREF."purch_order_details, ".TB_PREF."stock_master";
+    if ($invoice_no != 0)
+    	$sql .= ", ".TB_PREF."supp_invoice_items";
+    $sql .= " WHERE ".TB_PREF."grn_items.grn_batch_id=".TB_PREF."grn_batch.id
+		AND ".TB_PREF."grn_items.po_detail_item=".TB_PREF."purch_order_details.po_detail_item";
+	if ($invoice_no != 0)
+		$sql .= " AND ".TB_PREF."supp_invoice_items.supp_trans_type=20 AND 
+			".TB_PREF."supp_invoice_items.supp_trans_no=$invoice_no AND
+			".TB_PREF."grn_items.id=".TB_PREF."supp_invoice_items.grn_item_id";
+	$sql .= " AND ".TB_PREF."stock_master.stock_id=".TB_PREF."grn_items.item_code ";
+
+	if ($begin != "")
+		$sql .= " AND ".TB_PREF."grn_batch.delivery_date>='".date2sql($begin)."'";
+	if ($end != "")
+		$sql .= " AND ".TB_PREF."grn_batch.delivery_date<='".date2sql($end)."'";
 	if ($grn_batch_id != 0)
 		$sql .= " AND ".TB_PREF."grn_batch.id=$grn_batch_id AND ".TB_PREF."grn_items.grn_batch_id=$grn_batch_id ";